The four-character number of the merchant exception table.

A description that the client uses to identify the table. The client will normally use this description to determine the type of merchants who use the table.

The date that the most recent changes were made to the MET.

This is the same as Edit Activity on the detail view.

This describes whether edit activity takes place by deposit or by daily total.

The minimum dollar amount of activity for transactions to be considered for exceptions.

The date that the most recent changes were made to the MET.

This indicates whether merchants are currently assigned to this table or if it is used as an Association. Possible values are as follows:

• Used: The table is being used.
• Unused: The table is not being used.

A description that the client uses to identify the table. The client will normally use this description to determine the type of merchants who use the table.

This section contains the criteria for unusual activity selected by the client. Primary category selections include the following:

• Current to Fixed
• Current to Previous
• Current Day Deposit

Each category is followed by all of the options selected within that category. Each exception criterion in the journal is followed by the date that changes were last made (DLM) to that item.

This section contains the criteria for decreasing activity selected by the client. Primary category selections include the following:

• Current to Fixed
• Current to Previous

Each category is followed by all of the options selected within that category. Each exception criterion in the journal is followed by the date that changes were last made (DLM) to that item.

This section contains the choices the client has made for Interchange Qualification. Selection criteria include:

• time period.
• percent.

Each exception criterion in the journal is followed by the date that changes were last made (DLM) to that item.